Description
PORTABLE GUARD BOOTHS FOR COVID-19 SCREENERS IN SUPPORT OF THE SPOKANE VA MEDICAL CENTER, SPOKANE, WASHINGTON
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2020-12-07+$39,663= $39,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-07 | +$39,663 | $39,663 | PORTABLE GUARD BOOTHS FOR COVID-19 SCREENERS IN SUPPORT OF THE SPOKANE VA MEDICAL CENTER, SPOKANE, WASHINGTON |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MA6VCFFQ4596)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1242 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2310 · PASSENGER MOTOR VEHICLES | $156,974 | FY2026 |
| 36C78626N50700 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $6,732 | FY2026 |
| 36C24426P0319 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,736 | FY2026 |
| 36C78626P50217 | NATIONAL CEMETERY ADMIN (36C786) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $6,116 | FY2026 |
| 36C26326N0489 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $32,040 | FY2026 |
| 36C24426P0143 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $56,471 | FY2026 |
Other recipients under 5410 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26019P0739 | ITL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $104,005 | FY2019 |
| 36C26018P0772 | 10GFEDSUPPLY, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,075 | FY2018 |
| VA26017F1390 | DAVID JOSEPH EASTERBROOK LTD | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $33,578 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.